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Associate - Internal Audit - Investment Bank

4.00 to 8.00 Years   Bangalore   20 May, 2023
Phenom Placements
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaAuditGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Employer : Leading Investment BankProfile : Associate - Internal AuditJob Location : Bangalore. Work from available as per Companys policy.Roles & Responsibilities :- Assist in executing the audit specifically focusing on the following :- Analyze the design of controls around the underlying business processes and its impact on the business- Evaluate the design and effectiveness of the relevant business controls by designing and executing tests to validate identified controls, which may require inspection, review and re-performance of controls execution- Assessment of the risk and impact of the issues identified during the audits- Follow up with stakeholders on the remediation of actions on issues identified during audits- Ad hoc work on firm wide projects around new processes or activities and investigation of incidents as an independent observer- Ongoing liaison with colleagues globally and internal and external stakeholders, including regulators and external audit- Maintenance of internal client relationships and regular interaction with the business owners during the year to assess changes in the control environment and other matters arising in the businessSakshiThis job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.,

Keyskills :
corporate liaisoncontrol environmentrisktestsdesigncontrolbusinessinvestmentinspectionassessmentmaintenanceremediationConsultant LiaisonInternational LiaisonTechnical Liaison

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